| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 3001001006WL065829 | TR-01-001-006-005/10 | 2 | Nira Bala Debnath | 3001001006/IF/IAY/320076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136735432 | 18591 | 3001001006NRG24200920230896290 | Rejected | Aadhaar Number not Mapped to Account Number | 25/09/2023 | TR3001001006_200923APB_FTO_129963 | 896290 |
| 3001001WL0069688 | TR-01-001-006-005/10 | 2 | Nira Bala Debnath | 3001001006/IF/IAY/320076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136735432 | 18591 | 3001001006NRG24270920230939691 | Rejected | Account closed | 05/10/2023 | TR3001001006_270923FTO_137312 | 939691 |
| 3001001WL0084103 | TR-01-001-006-005/10 | 2 | Nira Bala Debnath | 3001001006/IF/IAY/320076 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. TR136735432 | 18591 | 3001001006NRG24181020231107104 | Processed | | 13/11/2023 | TR3001001006_181023FTO_158747 | 1107104 |